Delete Company Paid Credit Card Receipts

We had some company paid credit card receipts load with an error in the exchange rate. We need to delete these charges so corrected entries can be added. Is there any way to delete a company paid credit card receipt?

Hello Ben,
You can use the report RPTTUW02 to delete the credit card in PCL1 BUT please read first the report documentation carefully.
Regards,
Raynard

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Transfer Credit card receipts another employee buffer

Hi Experts,
We have incorrectly loaded some credit card receipts using PRCC to employee buffer,
I was wondering if there is a way to transfer credit card receipts from one employee to another employee buffer.
thank you in advance

It is possible to delete the entries with report RPTTUW02 (if they are reimburse to employee and not paid by company receipts) or create your own Z report for this to clear the entries in CCBEL - but please make sure that you closely check the documentation for this report before proceeding as it will allow you to delete single entries but be very careful with this report.

Hide/Unhide Credit card receipts in transaction TRIP

Hi,
I want to hide or unhide the credit card receipts in transaction TRIP that are uploaded into PCL1. I want to do it dynamically.
the way we wanted is when the employee select the receipts and click on hide those should be disappear and employee clicks on UNHIDE those should be appear.
Or can any one help me how can i update the credit card receipts into PCL1 cluster?
Regards
Krishna

Hi,
Issue solved. Credit card receipts were created manually in the TRIP.
So deleted the Credit card receipts from doc buffer.
Regards
SM

Unable to Assign Credit Card Receipts into Expense Receipts in ESS

Hi Guru,
I have configurated the Credit Card Clearing in Travel Expense.
All work fine in PR05 or TRIP.
But When I perform the SAME in ESS's Create Expense Report, After Credit Card Item is selected and Assign Button is pressed. But action in Result.
May I know what further configuration needs to be done? Thanks in Advance.
I am using ECC6.0 Portal 7
Regards,
A SAP learner
Edited by: King Wa Lee on Jul 10, 2009 11:57 AM

Hi,
Try these steps:
In order to have credit card receipts available for a demo within the service My Credit Card Receipts (<# of available receipts>), you need to prepare the following steps:
1.     Log on to the backend system in the language of your demo.
2.     Go to transaction PA30.
3.     Check which credit card company is stored for the employee you want to use for your demo (see Infotype 105 subtype 0011).
4.     Go to transaction SE38.
5.     Type in the report name RPRCCC_CREATE_TESTFILE and execute the report.
6.     On the next screen enter the employees credit card company (e.g. AX for American Express), leave the default enterprise ID with Test) and enter the personnel number of the employee for whom you want to create credit card data:
7.     Execute the program. The next screen shows you which test data has been created locally on your C: drive.
8.     Go back to the start screen of transaction SE38.
9.     Type in the report name RPRCCC00 and execute the report.
10.     Enter Test as enterprise ID and de-activate the flag Test run (no data transfer), then execute the report:
11.     The system now asks you to select a file. The test file you had created with report RPRCCC_CREATE_TESTFILE was automatically stored on your C: drive with file name CCC_DEMO.CCD. Choose this file and click Open:
12.     The system shows you which data has been imported for the employee. You can now show the service My Credit Card Receipts as well as mark and insert credit card receipts into your expense report once you have created a new expense report.
BR, Abdul.
<Reward points if info is useful>

Default open avalible credit card receipts (FITE_VC_CREDIT_CARD_ITEMS) with

Hi all,
How can I by default keep open the available credit card receipts open in the RECEIPTS road map step of the Xreate Expens sheet application. Is there any configuration option provided for the WDA that can help to configure this rather than creating a enhancement point to pass 1 to "AV_PERIODSELECT".
regards
Raj

Also check your config settings for Define Coutnry-specific Rounding Rules for currencies. Below is the documenation.
Define Country-specific Rounding Rules for Currencies
In this Customizing activity, you can define rounding rules for individual country groups (for example, the Czech Republic or Slovakia), or groups thereof, for various currencies.
If you reimburse travel expenses in cash in different currencies, your petty cash in such a currency may not always have enough small change. You can use the rounding function for certain currencies, for example, to pay cash only in whole amounts.
The Travel Expense Report in SAP GUI and the Expense Report in the Web Dynpro ABAP-based user interface feature an indicator your employees can select to activate the rounding function for the present expense report. When this indicator is selected in a Travel Expense Report or Expense Report, the system applies the rounding rules defined in this Customizing activity.
The system records the rounding differences as follows:
In the form
In the document table when simulating the settlement
In the document table after the settlement
Slovak Accounting
Slovak accounting uses amounts in euros with four decimal places (currency EUR4) when calculating the following flat rates/per diems:
Mileage:
Flat rates for mileage/kilometers
Fuel consumption per diems
Deductions for meals per diems
The system first computes the total amounts for mileage (or the deductions for meals per diems) in EUR4 and then rounds the amounts to euro amounts with two decimal places. If you define rounding rules for EUR4 for Slovak accounting, the system applies these rules. Otherwise, the system uses arithmetic rounding by default.
You have defined an expense type as a rounding document (in the Amounts are field) for the trip provision variant in which you are using the rounding function; see Create Travel Expense Types for Individual Receipts.

I recently purchased a new iPad mini at a silent auction fundraiser. I only received a credit card receipt. What can I to show proof of purchase and register the product?

I recently purchased a new iPad mini at a silent auction fundraiser. I only received a credit card receipt. What can I to show proof of purchase and register the product?

Go here to add the iPad to your support profile. That should work. Keep the credit card receipt as well.
https://supportprofile.apple.com/

ITunes gift card and Pre-paid credit card in Canada

So I recently bought a 2Gen iTouch and wanted to buy some apps. I bought a iTunes gift card. I set up a iTunes account and went through all the proccess's and redeemed my gift card. It said successful and promted me with my account balance. I tried buying a app and was promted with enter credit card information. I don't have one. But i read the forums and found out that i cannot buy applications in canada, only music and videos.
So now i have non-refundable money on my account with the sole purpose of getting applications. Now my question is that if i get a Pre-paid credit card from anywhere will it work? or does it have to be an actual Master card/Visa?

"So there is no way to buy apps with the itunes card?"
Not in Canada.
" iTunes Gift Cards may not be used on the Canadian store to purchase applications and games"
http://store.apple.com/ca/product/M9950C/A?mco=MTM3NzgyMzQ

'Credit Card Receipts'

Hi ,
In which table can i have the details of 'Credit Card Receipts' ( T-code --- 'PRCCD' ).
Regards
sam
Edited by: Sam on May 27, 2008 2:22 PM

Credit card receipts are stored in cluster table PCL1, with cluster id 'TC' instead of a transparent table. I guess this is due to sensitivity of the data.
Rgds.

Credit Card Receipts Interface

hi '
i need AR Interface to process Credit Card Receipts.
thanks

Please refer to Receivables API User Notes at http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115arapi.pdf. (I assume here that you're working on 11i - If not, refer to relevant document for R12). You may refer to documentation regarding creation of Receipts through Receipt API.
Regards,
Rakesh Tripathi.

HT4990 In Itunes, how do I delete my old credit card and submit a new credit card for Itune purchase ?

In Itunes , how do I delete my old credit card and submit a new one in order to buy music?

Check this out, you can change the payment information this way: http://support.apple.com/kb/ht1918

TS1646 Can I use my Pre-Paid Credit Card to make purchases for some of the games in the iTunes Game App?

Can I use my Pre-paid Credit Card to make purchases on the Itunes game app for my Ipad 4?
I have searched for an answer and have found none, as well I have not tried to use the card yet
for the simple fact is I have not found anything I wanted to buy yet.....Just wanted to know for future
purchases....thanks!

Hi marieg33,
The following article will explain the order of iTunes billing methods:
iTunes Store: How iTunes Store purchases are billed
Hope this information helps!
- Judy

Why can't you use a pre-paid credit card on your itunes account?

i tried using apre paid credit card for my itnunes account to purchase songs and it won't let me

jkhitunes wrote:
Wonder why an Apple person told me this would work??
Apple should read this stuff once in a while.
Some prepaid cards appear to act as credit cards to the merchant. If yours is one of them it should work, but debit cards are not accepted for the iTunes Store.
Can you use a pre-paid credit card from Wal-Mart?
Do you mean an iTunes Card, the kind sold at Wal-Mart? Sure, that will work.
"Pre-paid" and "credit" are mutually exclusive.
I believe this way of thinking about it ought to be valid: if you need a PIN code, the card won't work.
I don't use debit cards so I can't be certain if this will apply consistently, but let me know if that makes sense.

HT4759 )n Jan 16,2012 i paid $24.99 for itunes in the Cloud. My computer died, I changed computers, attempted to download the icloud fileand now my Apple account is indicating I have never purchased iCloud, however I have the credit card receipt. Is there

I paid for iCloud but my Apple account is indicates I did not. I have a verifying credit card invoice. How can I get justice?

one last thing: I'm also getting this problem here too:
https://discussions.apple.com/thread/5324398?start=15&tstart=0

Changing Expense types in the SAP Portal for Credit Card Receipts

Hi Experts,
We have a situation where we load a credit card file to SAP. The employee will then go review and subsequently send the expense claim to accounting. This is done via the SAP NetWeaver Portal. Quite often the credit card company will send over details to an expense type called 'other' this was created to ensure that the credit card file loads. It is the employee's responsibility to change the expense type from 'other' to the appropriate expense type.
what is desired is to provide the user with an error message in the portal and PR05 that will enforce the user to change the expense type from 'other' to a more appropriate expense type.
How can this be accomplished?

Hello Martin,
You can use a User Exit for this.
In Web Portal, you can use the BADI TRIP_WEB_CHECK on which you can use the method USER_CHECK_LINE_OF_RECEIPTS.
In PR05, you can use the Enhancement name: FITR0003: User Exit: Save Trip (PR01, PR04, PR05, TRIP) - before assigning trip number. It is the User Exit EXIT_SAPMP56T_002.
This will check your receipt before saving.
Regards,
Raynard

How do I obtain a credit card receipt from Adobe for an auto renewal?

My account auto renewed and charged my corporate credit card. Is there a way to obtain a receipt for the charge from Adobe?

Hi kimdatrim,
Indeed, there is! Please see Manage your membership and payments | Creative Cloud. You'll find instructions for printing a receipt in the Payments & Credit Card section.
Best,
Sara

Delete Company Paid Credit Card Receipts

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